Skip to Content
0
Former Member
Jan 09, 2012 at 10:11 AM

JOURNAL Script issue (NW7.5 SP9)

30 Views

Dear

I meet a problem.

First, when I post a journal on server,it's normal.

Second, I post another journal which has the same Entity / Acct members

The second journal covers the first journal

following is my journal script

'----


*WHEN FLOW

*IS <> "F99"

*WHEN C_DATASRC.DATASRC_TYPE

*IS "M"

*WHEN C_ACCT.ACCTYPE

*IS "AST"

*REC(FLOW=F99)

*IS "LEQ"

*REC(FACTOR=-1, FLOW=F99)

*ENDWHEN

*ENDWHEN

*ENDWHEN

*COMMIT

'----


I want to aggregate the twice journal , not cover each other.

How can I do.

B.R.

MUTA